FURP.ORG / PUBLIC DATA EXPLORER

TN VOL MANUFACTERING SERVICES INC

Cite this

Plain text TN VOL MANUFACTERING SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/tn-vol-manufactering-services-inc-010602033. Retrieved 2026-10-23.

APA furp.org. (n.d.). TN VOL MANUFACTERING SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/tn-vol-manufactering-services-inc-010602033

MLA “TN VOL MANUFACTERING SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/tn-vol-manufactering-services-inc-010602033. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $850K · expenses $860K · assets $9.5M

EIN
01-0602033
Address
758 W MORRIS BLVD, MORRISTOWN, TN 37813-2136
NTEE code
J20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2002 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

EMPLOYMENT AND TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 27 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Gene Honeycutt DIRECTOR2017-2024 0 $0 reported 3
Curt Isakson CHAIRMAN2022-2024 0 $0 reported 2
Brandon Johnson 1ST CHAIRMAN2022-2024 0 $0 reported 4
Greg Parman 2ND CHAIRMAN2020-2024 0 $0 reported 2
Trevor Southerland CEO2014-2024 5 $0 reported 2
John Bell DIRECTOR2017-2024 0 $0 reported 1
Roger Greene DIRECTOR2015-2024 0 $0 reported 1
Stephen Mccrary (former) 2ND CHAIRMAN2019-2021 1 $0 reported 2
Bill Bales (former) DIRECTOR2017-2021 1 $0 reported 2
Don Raines (former) SECOND CHAIR2014-2020 1 $0 reported 2
Jim Mcfarland (former) SECOND CHAIR2017-2019 1 $0 reported 6
Don Abernathy (former) SECOND CHAIR2016-2018 1 $0 reported 4
Carolyn Reinhart (former) DIRECTOR2015-2016 1 $0 reported 1
Richard Walker (former) DIRECTOR2014-2016 1 $0 reported 1
Mac Roberts (former) DIRECTOR2015-2016 1 $0 reported 1
Harmon Towne (former) SECOND CHAIRMAN2014-2016 1 $0 reported 2
Virgil Leonard (former) SECOND CHAIRMAN2009-2015 1 $0 reported 2
Tim Hilliker (former) DIRECTOR2014 1 $0 reported 4
Chuck Bailey (former) DIRECTOR2014 1 $0 reported 4
Nancy Hall (former) DIRECTOR2014 1 $0 reported 3
Herbert Harville (former) DIRECTOR2009-2013 1 $0 reported 2
Ken Moffett (former) DIRECTOR2009-2013 1 $0 reported 3
Jim Widener (former) PRESIDENT2009-2013 1 $0 reported 1
James Masters (former) VICE PRESIDENT2009-2013 1 $0 reported 1
Don Denny (former) SEC./TREAS.2009-2013 1 $0 reported 1
Jim Kenney (former) DIRECTOR2009-2013 1 $0 reported 1
Don Britton (former) EXECUTIVE DIRECTOR2009-2013 5 $0 reported 2

People by year

2024 · 7 people listed · none paid · 63 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BELL DIRECTOR0 $0$0$0 $01
ROGER GREENE DIRECTOR0 $0$0$0 $01
GENE HONEYCUTT DIRECTOR0 $0$0$0 $03
CURT ISAKSON CHAIRMAN0 $0$0$0 $02
BRANDON JOHNSON 1ST CHAIRMAN0 $0$0$0 $04
GREG PARMAN 2ND CHAIRMAN0 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2023 · 7 people listed · none paid · 109 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BELL DIRECTOR1 $0$0$0 $01
ROGER GREENE DIRECTOR1 $0$0$0 $01
GENE HONEYCUTT DIRECTOR1 $0$0$0 $03
CURT ISAKSON CHAIRMAN1 $0$0$0 $02
BRANDON JOHNSON 1ST CHAIRMAN1 $0$0$0 $04
GREG PARMAN 2ND CHAIRMAN1 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2022 · 7 people listed · none paid · 142 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BELL DIRECTOR1 $0$0$0 $01
ROGER GREENE DIRECTOR1 $0$0$0 $01
GENE HONEYCUTT DIRECTOR1 $0$0$0 $03
CURT ISAKSON CHAIRMAN1 $0$0$0 $02
BRANDON JOHNSON 1ST CHAIRMAN1 $0$0$0 $04
GREG PARMAN 2ND CHAIRMAN1 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2021 · 7 people listed · none paid · 122 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BALES DIRECTOR1 $0$0$0 $02
JOHN BELL DIRECTOR1 $0$0$0 $01
ROGER GREENE DIRECTOR1 $0$0$0 $01
GENE HONEYCUTT DIRECTOR1 $0$0$0 $03
STEPHEN MCCRARY 2ND CHAIRMAN1 $0$0$0 $02
GREG PARMAN 1ST CHAIRMAN1 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2020 · 8 people listed · none paid · 124 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BALES DIRECTOR1 $0$0$0 $02
JOHN BELL DIRECTOR1 $0$0$0 $01
ROGER GREENE DIRECTOR1 $0$0$0 $01
GENE HONEYCUTT DIRECTOR1 $0$0$0 $03
STEPHEN MCCRARY FIRST CHAIRM1 $0$0$0 $02
GREG PARMAN CHAIRMAN1 $0$0$0 $02
DON RAINES SECOND CHAIR1 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2019 · 8 people listed · none paid · 128 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BALES DIRECTOR1 $0$0$0 $02
JOHN BELL DIRECTOR1 $0$0$0 $01
ROGER GREENE DIRECTOR1 $0$0$0 $01
GENE HONEYCUTT DIRECTOR1 $0$0$0 $03
STEPHEN MCCRARY CHAIRMAN1 $0$0$0 $02
JIM MCFARLAND SECOND CHAIR1 $0$0$0 $06
DON RAINES FIRST CHAIRM1 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2018 · 8 people listed · none paid · 155 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM MCFARLAND FIRST CHAIRM1 $0$0$0 $06
DON ABERNATHY SECOND CHAIR1 $0$0$0 $04
DON RAINES CHAIRMAN1 $0$0$0 $02
ROGER GREENE DIRECTOR1 $0$0$0 $01
GENE HONEYCUTT DIRECTOR1 $0$0$0 $03
JOHN BELL DIRECTOR1 $0$0$0 $01
BILL BALES DIRECTOR1 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2017 · 8 people listed · none paid · 152 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM MCFARLAND CHAIRMAN1 $0$0$0 $06
DON ABERNATHY FIRST CHAIRM1 $0$0$0 $04
DON RAINES SECOND CHAIR1 $0$0$0 $02
ROGER GREENE DIRECTOR1 $0$0$0 $01
GENE HONEYCUTT DIRECTOR1 $0$0$0 $03
JOHN BELL DIRECTOR1 $0$0$0 $01
BILL BALES DIRECTOR1 $0$0$0 $02
TREVOR SOUTHERLAND CEO5 $0$0$0 $02
2016 · 8 people listed · none paid · 114 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN REINHART DIRECTOR1 $0$0$0 $01
ROGER GREENE DIRECTOR1 $0$0$0 $01
RICHARD WALKER DIRECTOR1 $0$0$0 $01
MAC ROBERTS DIRECTOR1 $0$0$0 $01
DON RAINES FIRST CHAIRMAN1 $0$0$0 $02
DON ABERNATHY CHAIRMAN1 $0$0$0 $04
HARMON TOWNE SECOND CHAIRMAN1 $0$0$0 $02
TREVOR SOUTHERLAND CHIEF EXECUTIVE OFFICER5 $0$0$0 $02
2015 · 8 people listed · none paid · 63 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROLYN REINHART DIRECTOR1 $0$0$0 $01
ROGER GREENE DIRECTOR1 $0$0$0 $01
RICHARD WALKER DIRECTOR1 $0$0$0 $01
MAC ROBERTS DIRECTOR1 $0$0$0 $01
DON RAINES CHAIRMAN1 $0$0$0 $02
VIRGIL LEONARD SECOND CHAIRMAN1 $0$0$0 $02
HARMON TOWNE FIRST CHAIRMAN1 $0$0$0 $02
TREVOR SOUTHERLAND CHIEF EXECUTIVE OFFICER5 $0$0$0 $02
2014 · 8 people listed · none paid · 53 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY HALL DIRECTOR1 $0$0$0 $03
CHUCK BAILEY DIRECTOR1 $0$0$0 $04
RICHARD WALKER DIRECTOR1 $0$0$0 $01
TIM HILLIKER DIRECTOR1 $0$0$0 $04
DON RAINES PRESIDENT1 $0$0$0 $02
VIRGIL LEONARD SECRETARY/TREASURER1 $0$0$0 $02
HARMON TOWNE VICE-PRESIDENT1 $0$0$0 $02
TREVOR SOUTHERLAND CHIEF EXECUTIVE OFFICER5 $0$0$0 $02
2013 · 8 people listed · none paid · 50 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN MOFFETT DIRECTOR1 $0$0$0 $03
JIM WIDENER PRESIDENT1 $0$0$0 $01
JAMES MASTERS VICE PRESIDENT1 $0$0$0 $01
HERBERT HARVILLE DIRECTOR1 $0$0$0 $02
DON DENNY SEC./TREAS.1 $0$0$0 $01
VIRGIL LEONARD DIRECTOR1 $0$0$0 $02
JIM KENNEY DIRECTOR1 $0$0$0 $01
DON BRITTON EXECUTIVE DIRECTOR5 $0$0$0 $02
2012 · 8 people listed · none paid · 56 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN MOFFETT DIRECTOR1 $0$0$0 $03
JIM WIDENER PRESIDENT1 $0$0$0 $01
JAMES MASTERS VICE PRESIDENT1 $0$0$0 $01
HERBERT HARVILLE DIRECTOR1 $0$0$0 $02
DON DENNY SEC./TREAS.1 $0$0$0 $01
VIRGIL LEONARD DIRECTOR1 $0$0$0 $02
JIM KENNEY DIRECTOR1 $0$0$0 $01
DON BRITTON EXECUTIVE DIRECTOR5 $0$0$0 $02
2011 · 8 people listed · none paid · 54 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN MOFFETT DIRECTOR1 $0$0$0 $03
JIM WIDENER PRESIDENT1 $0$0$0 $01
JAMES MASTERS VICE PRESIDENT1 $0$0$0 $01
HERBERT HARVILLE DIRECTOR1 $0$0$0 $02
DON DENNY SEC./TREAS.1 $0$0$0 $01
VIRGIL LEONARD DIRECTOR1 $0$0$0 $02
JIM KENNEY DIRECTOR1 $0$0$0 $01
DON BRITTON EXECUTIVE DIRECTOR5 $0$0$0 $02
2010 · 8 people listed · none paid · 36 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN MOFFETT DIRECTOR1 $0$0$0 $03
JIM WIDENER PRESIDENT1 $0$0$0 $01
JAMES MASTERS VICE PRESIDENT1 $0$0$0 $01
HERBERT HARVILLE DIRECTOR1 $0$0$0 $02
DON DENNY SEC./TREAS.1 $0$0$0 $01
VIRGIL LEONARD DIRECTOR1 $0$0$0 $02
JIM KENNEY DIRECTOR1 $0$0$0 $01
DON BRITTON EXECUTIVE DIRECTOR5 $0$0$0 $02
2009 · 8 people listed · none paid · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN MOFFETT DIRECTOR1 $0$0$0 $03
HERBERT HARVILLE DIRECTOR1 $0$0$0 $02
VIRGIL LEONARD DIRECTOR1 $0$0$0 $02
JIM KENNEY DIRECTOR1 $0$0$0 $01
DON BRITTON EXECUTIVE DIRECTOR5 $0$0$0 $02
JIM WIDENER PRESIDENT1 $0$0$0 $01
JAMES MASTERS VICE PRESIDENT1 $0$0$0 $01
DON DENNY SEC./TREAS.1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$850,155$859,816 $9,457,941$1,475,188 $0$731,801 $063-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,534,800$1,533,129 $9,506,559$1,484,847 $0$1,463,788 $01090
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,704,107$2,221,087 $9,519,515$1,483,176 $1,502,055$2,178,381 -142-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,201,554$2,201,811 $46,234$156 $394,357$1,807,197 -122-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,363,405$2,362,034 $75,335$413 $494,257$1,869,148 -124-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,574,677$2,573,792 $591,052-$958 $0$2,574,677 -128-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,619,641$2,580,879 $163,579$40,732 $0$2,619,641 -155-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,273,216$2,262,083 $129,198$1,970 $0$2,273,216 -152-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,942,783$2,047,934 $27,351-$151,232 $0$1,942,783 $01140
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,463,226$1,454,342 $88,999-$46,081 $0$1,463,030 $0630
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,074,420$1,083,207 $93,615-$54,965 $13,383$1,060,416 $0530
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$720,653$719,156 $349,903-$46,178 $4,280$715,751 $0500
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$679,091$678,674 $388,566-$47,675 $1,703$677,388 $0560
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$908,624$892,578 $413,904-$48,092 $14,100$887,512 $0540
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$826,854$831,870 $276,800-$64,138 $0$826,854 $0360
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$521,525$588,095 $252,591-$59,122 $0$519,997 $0220

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $1,502,055 in all, tax years 2022 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LIONS VOLUNTEER BLIND INDUSTRIES INC Public charity Exact 2022 1$1,502,055 2022$1,502,055
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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PAYPAL CHARITABLE GIVING FUND DAF sponsor$923,5439 62017–2024 GOODWILL MANUFACTURING INC; LABORERS COMMUNITY SERVICE AND TRAINING FOUNDATION; RECOVERY COMMUNITY DEVELOPMENT INC; SUITED FOR SUCCESS INC and 2 more
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $859,816 spent · pay $799,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $625,997$625,997-- 72.8%
Other employee benefits $117,223$117,223-- 13.6%
Payroll taxes $52,325$52,325-- 6.1%
Insurance $30,286$30,286-- 3.5%
Fees: accounting $29,118-$29,118- 3.4%
Pension plan contributions $4,382$4,382-- 0.5%
Other (as described)BANK CHARGES $485-$485- 0.1%
Total$859,816100%

View the filing

2023 · Form 990 · $1,533,129 spent · pay $1,456,025 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,133,558$1,133,558-- 73.9%
Other employee benefits $229,974$229,974-- 15.0%
Payroll taxes $84,386$84,386-- 5.5%
Insurance $55,302$55,302-- 3.6%
Fees: accounting $20,533$20,533-- 1.3%
Pension plan contributions $8,107$8,107-- 0.5%
Other (as described)BANK CHARGES $1,029$1,029-- 0.1%
Fees: other services $240$240-- 0.0%
Total$1,533,129100%

View the filing

2022 · Form 990 · $2,221,087 spent · pay $2,119,116 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,635,866$1,635,866-- 73.7%
Other employee benefits $353,299$353,299-- 15.9%
Payroll taxes $120,083$120,083-- 5.4%
Insurance $54,091$54,091-- 2.4%
Fees: accounting $26,264$26,264-- 1.2%
Interest $19,916$19,916-- 0.9%
Pension plan contributions $9,868$9,868-- 0.4%
Other (as described)BANK CHARGES $1,120$1,120-- 0.1%
Fees: other services $580$580-- 0.0%
Total$2,221,087100%

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2021 · Form 990 · $2,201,811 spent · pay $2,120,138 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,689,700$1,689,700-- 76.7%
Other employee benefits $293,956$293,956-- 13.4%
Payroll taxes $128,705$128,705-- 5.8%
Insurance $50,474$50,474-- 2.3%
Fees: other services $31,199$31,199-- 1.4%
Pension plan contributions $7,777$7,777-- 0.4%
Total$2,201,811100%

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2020 · Form 990 · $2,362,034 spent · pay $2,272,089 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,810,541$1,810,541-- 76.7%
Other employee benefits $340,340$340,340-- 14.4%
Payroll taxes $116,851$116,851-- 4.9%
Insurance $64,239$64,239-- 2.7%
Fees: other services $25,706$25,706-- 1.1%
Pension plan contributions $4,357$4,357-- 0.2%
Total$2,362,034100%

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2019 · Form 990 · $2,573,792 spent · pay $2,518,248 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,017,257$2,017,257-- 78.4%
Other employee benefits $350,614$350,614-- 13.6%
Payroll taxes $145,295$145,295-- 5.6%
Insurance $37,535$37,535-- 1.5%
Fees: other services $18,009$18,009-- 0.7%
Pension plan contributions $5,082$5,082-- 0.2%
Total$2,573,792100%

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2018 · Form 990 · $2,580,879 spent · pay $2,539,511 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,029,618$2,029,618-- 78.6%
Other employee benefits $352,780$352,780-- 13.7%
Payroll taxes $152,779$152,779-- 5.9%
Insurance $22,628$22,628-- 0.9%
Fees: other services $18,740$18,740-- 0.7%
Pension plan contributions $4,334$4,334-- 0.2%
Total$2,580,879100%

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2017 · Form 990 · $2,262,083 spent · pay $2,225,198 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,800,168$1,800,168-- 79.6%
Other employee benefits $286,561$286,561-- 12.7%
Payroll taxes $138,469$138,469-- 6.1%
Insurance $18,770$18,770-- 0.8%
Fees: other services $18,115$18,115-- 0.8%
Total$2,262,083100%

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2016 · Form 990 · $2,047,934 spent · pay $1,907,970 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,492,568$1,492,568-- 72.9%
Other employee benefits $252,936$252,936-- 12.4%
Payroll taxes $162,466$162,466-- 7.9%
Fees: other services $114,111$114,111-- 5.6%
Insurance $25,400$25,400-- 1.2%
Depreciation and depletion $1,041$1,041-- 0.1%
Other (as described)SERVICE CHARGE -$588--$588- -0.0%
Total$2,047,934100%

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2015 · Form 990 · $1,454,342 spent · pay $1,324,394 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,010,112$1,010,112-- 69.5%
Other employee benefits $201,593$201,593-- 13.9%
Fees: other services $112,827$112,827-- 7.8%
Payroll taxes $112,689$112,689-- 7.7%
Insurance $15,000$15,000-- 1.0%
Depreciation and depletion $1,575$1,575-- 0.1%
Interest $500$500-- 0.0%
Other (as described)SERVICE CHARGE $46-$46- 0.0%
Total$1,454,342100%

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2014 · Form 990 · $1,083,207 spent · pay $934,041 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $674,448$674,448-- 62.3%
Other employee benefits $184,524$184,524-- 17.0%
Fees: other services $130,728$130,728-- 12.1%
Payroll taxes $75,069$75,069-- 6.9%
Insurance $15,648$15,648-- 1.4%
Depreciation and depletion $1,575$1,575-- 0.1%
Office expenses $798$798-- 0.1%
Interest $417$417-- 0.0%
Total$1,083,207100%

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2013 · Form 990 · $719,156 spent · pay $656,186 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $476,445$476,445-- 66.3%
Other employee benefits $128,691$128,691-- 17.9%
Payroll taxes $51,050$51,050-- 7.1%
Fees: other services $49,619$49,619-- 6.9%
Insurance $9,372$9,372-- 1.3%
Interest $2,404$2,404-- 0.3%
Depreciation and depletion $1,575$1,575-- 0.2%
Total$719,156100%

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2012 · Form 990 · $678,674 spent · pay $623,886 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $463,767$463,767-- 68.3%
Other employee benefits $122,054$122,054-- 18.0%
Payroll taxes $38,065$38,065-- 5.6%
Fees: other services $36,257$36,257-- 5.3%
Insurance $16,528$16,528-- 2.4%
Depreciation and depletion $1,575$1,575-- 0.2%
Office expenses $428$428-- 0.1%
Total$678,674100%

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2011 · Form 990 · $892,578 spent · pay $812,915 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $587,283$587,283-- 65.8%
Other employee benefits $183,258$183,258-- 20.5%
Fees: other services $67,338$67,338-- 7.5%
Payroll taxes $42,374$42,374-- 4.7%
Insurance $11,582$11,582-- 1.3%
Depreciation and depletion $534$534-- 0.1%
Office expenses $209$209-- 0.0%
Total$892,578100%

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2010 · Form 990 · $831,870 spent · pay $626,398 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $469,630$469,630-- 56.5%
Fees: other services $186,681$186,681-- 22.4%
Other employee benefits $123,141$123,141-- 14.8%
Payroll taxes $33,627$33,627-- 4.0%
Interest $9,021$9,021-- 1.1%
Insurance $8,700$8,700-- 1.0%
Fees: accounting $700$700-- 0.1%
Office expenses $370$370-- 0.0%
Total$831,870100%

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2009 · Form 990 · $588,095 spent · pay $387,884 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $298,492$298,492-- 50.8%
Fees: other services $189,363$189,363-- 32.2%
Other employee benefits $68,498$68,498-- 11.6%
Payroll taxes $20,894$20,894-- 3.6%
Insurance $10,147$10,147-- 1.7%
Office expenses $701$701-- 0.1%
Total$588,095100%

View the filing